In order to be able to pay you the amounts of your BDP collections, you must configure in your AvaiBook profile a bank account that you hold.

The configuration is very simple, just follow these steps:

  1. Go to your private area and click on the menu My account > My data
  2. In the section Payment / Billing details click on the "Add account" button

3) The system will open a new window in which it will indicate the 3 steps you must follow to configure your bank account for the first time

*When writing your new account remember not to enter any spaces or dashes.
**Don't forget point 3. Email since, for security reasons, you will have to confirm by means of a link that will arrive to your email, that you have requested this change. If you do not confirm this email, the changes will not be effective.

Within 24-48 hours you will receive a resolution on your bank account modification request. 

Once you have validated your new bank account, if you wish to modify any of your billing information, you can do so by following the instructions in this article.

What document should I attach to validate the bank account?

How do I change my contracted plan?

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